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QUESTION NO:6 

Which of the following department managers would be best suited to oversee the development of 

an information security policy? 

A. Information Systems 

B. Human Resources 

C. Business operations 

D. Security administration 

Correct Answer: C 

QUESTION NO:4 

Ensuring the integrity of business information is the PRIMARY concern of 

A. Encryption Security 

B. Procedural Security 

C. Logical Security 

D. On‐line Security 

Correct Answer: B 

QUESTION NO:7 

What is the function of a corporate information security policy? 

A. Issue corporate standard to be used when addressing specific security problems. 

B. Issue guidelines in selecting equipment, configuration, design, and secure operations. 

C. Define  the  specific  assets  to  be  protected  and  identify  the  specific  tasks  which  must  be 

completed to secure them. 

D. Define the main security objectives which must be achieved and the security framework to 

meet business objectives. 

Correct Answer: D 

QUESTION NO:14 

Which  one  of  the  following  statements  describes  management  controls  that  are  instituted  to 

implement a security policy? 

A. They prevent users from accessing any control function. 

B. They eliminate the need for most auditing functions. 

C. They may be administrative, procedural, or technical. 

D. They are generally inexpensive to implement. 

Correct Answer: C 

QUESTION NO:10 

Which of the following defines the intent of a system security policy? 

A. A definition of the particular settings that have been determined to provide optimum 

security. 

B. A brief, high‐level statement defining what is and is not permitted during the operation of 

the system. 

C. A definition of those items that must be excluded on the system. 

D. A listing of tools and applications that will be used to protect the system. 

Correct Answer: A 

QUESTION NO:11 

When developing an information security policy, what is the FIRST step that should be taken? 

A. Obtain copies of mandatory regulations. 

B. Gain management approval. 

C. Seek acceptance from other departments. 

D. Ensure policy is compliant with current working practices. 

Correct Answer: B 

QUESTION NO:5 

Which of the following would be the first step in establishing an information security program? 

A. Adoption of a corporate information security policy statement. 

B. Development and implementation of an information security standards manual. 

C. Development of a security awareness‐training program. 

D. Purchase of security access control software. 

Correct Answer: A 

QUESTION NO:2 

A security policy would include all of the following EXCEPT 

A. Background 

B. Scope statement 

C. Audit requirements 

D. Enforcement 

Correct Answer: B 

QUESTION NO:13 

Which one of the following is NOT a fundamental component of a Regulatory Security Policy? 

A. What is to be done? 

B. When it is to be done? 

C. Who is to do it? 

D. Why is it to be done? 

Correct Answer: C 

QUESTION NO:12 

Which one of the following should NOT be contained within a computer policy? 

A. Definition of management expectations. 

B. Responsibilities of individuals and groups for protected information. 

C. Statement of senior executive support. 

D. Definition of legal and regulatory controls. 

Correct Answer: B 

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